Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 860 | 02/11/2020 | OWN/2020-21/P/78 | Expenditures | 1,500 | |||||||
11/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,168 | 02/11/2020 | OWN/2020-21/P/79 | Expenditures | 14,300 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/80 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/65 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/66 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/68 | Expenditures | 203 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/69 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/70 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:30 AM. |